Laptops
Ended Awarded Last action
- Contract number
- GST0907DF0131
- Awardee
-
Dell Marketing L.P. UEI HJLSY7RZV8X6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $87,188
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · 9T7SCMIC527 · Posted Jun 13, 2019
- Contract value 100% obligated
- $87,188.35 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- No set-aside
- Competition
- 3 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Alexandria, VA 22312, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$104 | |
| Original award | $87,292 |
About this award
Dell Marketing L.P. was awarded a $87,188.35 firm fixed price delivery order contract by the Defense Contract Audit Agency to provide laptop computers. The award does not include any set aside designations. Dell will deliver the laptops to support DCAA operations located in Alexandria, Virginia by September 30, 2007. As a leading provider of technology solutions and hardware to U.S. government customers, Dell is well positioned to meet the agency's computing needs through this contract.
Quick answers
Who was awarded contract GST0907DF0131?
GST0907DF0131 was awarded to Dell Marketing L.P. by Federal Acquisition Service (General Services Administration) on September 14, 2007.
How much is contract GST0907DF0131 worth?
The government has obligated $87,188 on GST0907DF0131.
Which agency awarded contract GST0907DF0131?
Federal Acquisition Service (General Services Administration) awarded GST0907DF0131, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract GST0907DF0131 an order under another contract?
Yes. GST0907DF0131 is a delivery order under GS35F4076D, a federal supply schedule.
Was contract GST0907DF0131 competed?
The government received 3 offers.
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